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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
11080544
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,250
Particulars
Payment for Samrat Genral saplayaer Bricharopan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8254000100016555
Cheque No :
171464
Cheque Date :
07/01/2019
25,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:05 PM.
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